Project Information
| Master Job No | EBKG12333150 |
|---|---|
| CHB Job No | CLT/CHB/CLT/PLX-EX/17550 |
| Company | CLT |
| Company | CHB |
| Customer Name | PELEMIX LANKA (PVT) LTD |
| Billing Client | PELEMIX LANKA (PVT) LTD |
| HBL | EBKG12333150 |
| Flight/Vessel | MYD HANGZHOU |
| Voyage | JZ514A |
| ETA | 2025-04-13 |
| Create User | Dilantha Fernando |
| Created Date | 2025-04-07 11:33:00 |
| Shipment Type | Sea Shipment |
Item Information
| Quantity | 208 |
|---|---|
| Item Descriptions | COMPRESSED COCO COIR GROW BAGS |
| Gross/CHG Weight | 265749 |
| CBM/TEU | 640 |
Shipment Information
| Shipment Type | FCL |
|---|---|
| Shipment Category | Customs |
| Shipment Mode | Export |
Container Details
| # | Container No | Seal No | Type |
|---|
Advance Payments
| Pay Type | IOU | Pay Description | Amount | Create User |
|---|---|---|---|---|
| Handling | 1 | Handling 10 X 40' | 8,500.00 | Dilantha Fernando |
| Handling Total | 8,500.00 | |||
| Recitable | 1 | CO CHARGES | 500.00 | Dilantha Fernando |
| Recitable/Online | 2 | Custom Duty CUSTOM DUTY | 69,438.00 | Githmi Ranapathi |
| Recitable/Online | 2 | SLPA SLPA | 96,368.00 | Githmi Ranapathi |
| Recitable | 2 | PHYTHO BILL | 163.62 | Ravindu Eranda |
| Recitable Total | 166,469.62 | |||
| Total Amount | 174,969.62 | |||
IOUs Approved By
| IOU | Approved By |
|---|---|
| IOU 1 | Ashok Kumar |
| IOU 2 | Ashok Kumar |
Settlement Payments
| Pay Type | Pay Description | IOU Date | IOU Amount | Expenses | Balance |
|---|---|---|---|---|---|
| Handling | Handling 10 X 40' | 2025-04-07 | 8,500.00 | 8,500.00 | 0.00 |
| Handling Total | 8,500.00 | 8,500.00 | 0.00 | ||
| Recitable | CO CHARGES | 2025-04-07 | 500.00 | 500.00 | 0.00 |
| Recitable | PHYTHO BILL | 2025-04-17 | 163.62 | 163.62 | 0.00 |
| Recitable Total | 663.62 | 663.62 | 0.00 | ||
| Total Amount | Rs.9,163.62 | Rs.9,163.62 | Rs. 0.00 |
| Pay Type | Pay Date | Pay Description | Expenses |
|---|---|---|---|
| Recitable/Online | 2025-04-07 | Custom Duty CUSTOM DUTY | 69,438.00 |
| Recitable/Online | 2025-04-07 | SLPA SLPA | 96,368.00 |
| Recitable/Online | 2025-04-07 | TRICO - CBEX12025E22167 | 7,449.31 |
| Recitable/Online | 2025-04-08 | TRICO - CBEX12025E22167 | 27,387.24 |
| Recitable/Online | 2025-04-09 | TRICO - CBEX12025E22167 | 13,994.87 |
| Recitable/Online | 2025-04-10 | TRICO - CBEX12025E22167 | 13,693.62 |
| Recitable/Online | 2025-04-15 | TRICO - CBEX12025E22167 | 6,997.44 |
| Recitable/Credit | FUMIGATION | 341,000.00 | |
| Recitable Total | 576,328.48 | ||
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